| Executed | 23.03.2018 |
|---|---|
| Registered | 21.03.2018 |
| Invoice | 3210130152018 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | AFRIM MURRJA |
| Branch | Diber |
| Category | Furnizime dhe sherbime me ushqim per mencat 157,500 |
| Amount | 157,500 lekë |
| Invoice description | Spitali ushqime kontr 153/6 dt 04.04.2017, Sig kontr, kontr shtese 67 dt 24.01.2018, fat 1 dt 31.01.2018, fat 1 dt 28.02.2018, FH 1,6. |